Optimist International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,637 | 3,637 | 0 | 8.7 | — |
| 2016 | 2,820 | 0 | 2,820 | — | — |
| 2017 | 3,650 | 0 | 3,650 | — | — |
| 2018 | 10,410 | 780 | 9,630 | 69.6 | — |
| 2019 | 8,444 | 780 | 7,664 | 87.7 | — |
| 2020 | 11,769 | 780 | 10,989 | 105.5 | — |
| 2021 | 9,571 | 11,713 | −2,142 | 6.0 | — |
| 2022 | 9,654 | 780 | 8,874 | 226.9 | — |
In its most recent public year (2022), this organization brought in $8,874 more than it spent. Its reserves stood at about 226.9 months of spending, up from 8.7 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Optimist International's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works